Billed Entity:
133357
FRN:
2470089
Funding Year:
2013
470#:
826360001084842
471#:
907462
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,056.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,169.93
Payment Mode:
BEAR
Remaining:
$886.73
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$583.34
$583.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,000.08
$7,000.08
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$9,285.08
$9,285.08
Discount Percent:
76
76
Requested Amount:
$7,056.66
$7,056.66